Aktieselskabet Schouw & Co.

Rachunek Zysków i Strat


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Przychody TTM (mln): 34 969
EBIT TTM (mln): 1 867
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7,370 8,150 9,821 8,440 9,451 11,929 12,478 11,645 11,784 12,566 14,369 17,032 18,253 20,946 21,274 24,219 32,636 37,209
Przychód Δ r/r 0.0% 10.6% 20.5% -14.1% 12.0% 26.2% 4.6% -6.7% 1.2% 6.6% 14.4% 18.5% 7.2% 14.8% 1.6% 13.8% 34.8% 14.0%
Marża brutto 21.2% 20.8% 17.8% 17.5% 17.7% 17.6% 17.7% 14.4% 14.5% 15.5% 16.8% 16.7% 16.3% 16.1% 16.6% 29.1% 26.3% 27.1%
EBIT (mln) -472 607 1,323 259 369 646 772 685 708 831 1,622 1,093 1,047 1,149 1,376 1,346 1,288 1,812
EBIT Δ r/r 0.0% -228.7% 118.0% -80.4% 42.3% 75.3% 19.5% -11.3% 3.4% 17.5% 95.1% -32.6% -4.2% 9.7% 19.8% -2.2% -4.3% 40.7%
EBIT (%) -6.4% 7.4% 13.5% 3.1% 3.9% 5.4% 6.2% 5.9% 6.0% 6.6% 11.3% 6.4% 5.7% 5.5% 6.5% 5.6% 3.9% 4.9%
Koszty finansowe (mln) 729 1,330 -1,015 155 678 704 94 61 57 41 36 34 48 95 91 97 190 452
EBITDA (mln) -376 932 1,955 657 821 1,071 1,140 978 1,116 1,338 2,040 1,572 1,635 2,001 1,915 2,263 2,486 2,933
EBITDA(%) -5.1% 11.4% 19.9% 7.8% 8.7% 9.0% 9.1% 8.4% 9.5% 10.6% 14.2% 9.2% 9.0% 9.6% 9.0% 9.3% 7.6% 7.9%
Podatek (mln) 108 102 38 28 -115 31 144 249 274 226 240 230 290 243 300 293 311 376
Zysk Netto (mln) -1,531 1,683 -904 73 -127 -72 496 860 428 648 1,342 880 801 911 912 1,008 960 935
Zysk netto Δ r/r 0.0% -210.0% -153.7% -108.1% -273.4% -43.1% -789.4% 73.1% -50.2% 51.4% 107.1% -34.4% -8.9% 13.7% 0.1% 10.5% -4.8% -2.6%
Zysk netto (%) -20.8% 20.7% -9.2% 0.9% -1.3% -0.6% 4.0% 7.4% 3.6% 5.2% 9.3% 5.2% 4.4% 4.3% 4.3% 4.2% 2.9% 2.5%
EPS -65.1 70.74 -35.52 2.87 -5.12 -3.05 21.09 36.12 18.08 27.48 56.56 36.85 33.44 38.29 38.04 42.04 40.58 39.78
EPS (rozwodnione) -64.85 70.45 -35.52 2.87 -5.11 -3.05 21.07 36.01 18.02 27.38 56.41 36.63 33.35 38.29 38.0 41.86 40.57 39.77
Ilośc akcji (mln) 24 12 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24
Ważona ilośc akcji (mln) 24 12 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK